KNOXVILLE HABITAT FOR HUMANITY INC

KNOXVILLE HABITAT FOR HUMANITY INC

KNOXVILLE, TN, US
501(c)(3)
EIN
58-1727980
Subordinate Organization

KNOXVILLE HABITAT FOR HUMANITY INC

KNOXVILLE, TN, US
501(c)(3)
EIN
58-1727980
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,357,130

Contributions
58%
Program Services
32%
Other
6%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$6,751,055

Other
43%
Salaries & Benefits
38%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,689,430
$3,704,044
+0%
Government Grants
$0
$0
-
Fundraising Events
$259,725
$112,769
-57%
Program Services
$1,772,429
$2,024,460
+14%
Membership Dues
$0
$0
-
Investments
$57,792
$134,299
+132%
Other
$474,404
$381,558
-20%
Total Revenues
$6,253,780
$6,357,130
+2%
Expenses
2023
2024
Change
Grants
$8,000
$68,579
+757%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,409,746
$2,570,671
+7%
Fees to Service Providers
$149,824
$193,820
+29%
Advertising & Promotion
$191,856
$105,803
-45%
Offices, Occupancy & IT
$554,961
$558,080
+1%
Interest
$217,847
$232,977
+7%
Depreciation
$111,558
$121,921
+9%
Other
$1,893,560
$2,899,204
+53%
Total Expenses
$5,537,352
$6,751,055
+22%
Net income
2023
2024
Change
Net income
+$716,428
-$393,925
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$4,336,658
$5,443,820
+26%
Admin
$781,441
$975,381
+25%
Fundraising
$419,253
$331,854
-21%
Total Expenses
$5,537,352
$6,751,055
+22%
Income Statement
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